If you are working with tender reference amounts (project default ZP_TDREFAM is set to Y), the TENDER REFERENCE AMOUNTS bidder appears on the Quote Summaries tab.
As described for the virtual bidder, you cannot change or delete any data or see or change any details related to the tender reference amount.
If the inquiry is an inquiry-only inquiry and the project default ZP_TND_CRT is set to Y, the label of the Create PO Req button changes to Create Tender. Click the button to create a PO inquiry based on the inquiry-only inquiry that contains all the data of the source inquiry. A PO requisition will also be created for the PO inquiry and all data including the bidders is copied. Additionally, the value of the Full Price field within the Tender Reference Amounts bidder on P.30.25 Awarding is copied to the Tender Amount field of the requisition line items on P.30.21 Prepare RFQ.